| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1123005WL004312 | GJ-23-005-017-001/9878444 | 3 | RAVAT YOGESHBHAI NARVATBHAI | 1123005017/LD/100000000000157678 | STONE BUND CHUHAN SAVITABEN VARSING P.2 | 3021 | 1123005000NRG25300420240072610 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | GJ1123005_030524APB_FTO_10799 | 72610 |
| 1123005WL0010134 | GJ-23-005-017-001/9878444 | 3 | RAVAT YOGESHBHAI NARVATBHAI | 1123005017/LD/100000000000157678 | STONE BUND CHUHAN SAVITABEN VARSING P.2 | 3021 | 1123005000NRG25160520240164313 | Rejected | No Such Account | 24/05/2024 | GJ1123005_190524FTO_18061 | 164313 |